Receipt #40845 to Minneapolis Quarry Community Mutual Aid
Thrift Store Clothing
Paid
Reimbursement #40845
Submitted by Melanie Groves•Approved by Maximilian Beyendorff
May 17, 2021
Attached receipts
Clothing and utility items for the camp
$135.00 USD
Total amount $135.00 USD
Additional Information
payout method
PayPal
Email address
********
By Melanie Groveson
Expense created
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $135.00
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.25
Net Amount for Minneapolis Quarry Community Mutual Aid: $135.25
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD